product recall procedure

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1、OFMACAMPLIMITEDEffectiveDate：No.：OFMA-QP-003ProductRecallProcedureReviewedBy：Version：A/0ApprovedBy：#ModifyrecordModifyContentEffectiveDate：            OriginalProcedureSavedat:DocumentControlCenter(DCC)DistributedDept:GeneralManagerViceGeneralManagerD

2、eptDeptDeptDeptDeptDeptDeptDeptNoCopyCouldBeMadeWithoutPermissionofOfmaCampLimited5/5OFMACAMPLIMITEDNO.：OFMA-QP-003ProductRecallProcedureVERSION：A/05/51PURPOSETorecallallthenon-conformingproductsontime,avoidpotentiallyseriousadditionalproductliability

3、claimsorlosses.2SCOPEAllthedeliveredorsoldnon-conformingproducts.3RESPONSIBILITY3.1QualityControlDepta.Findoutallthepotentialnon-conformingproducts.b.Analysistherootcausesandmakethecorrectiveandpreventiveactionplan.c.FollowupthestatusoftheCAPandconfir

4、mitseffectiveness.3.2ProductionDepta.Analysistherootcausesandmakethecorrectiveandpreventiveactionplanb.Improvetheproductionprocessc.Disposetherecalledproduct,inculdingrework,etc.3.3MerchandisingDepta.Contacttheinvolovedclientsb.Confirmtherecalledprodu

5、ctsdetails3.4MaterialControlDept(MCD)a.Receivetherecalledproductsb.Quarantineandlabeltherecalledproducts4．PROCEDURE4.1PrimaryReasonsAproductrecallmaybe:4.1.1Mandatedbyaregulatoryagencyasaresultofaviolationofagovernmentact,standardorothermandatoryregul

6、ations.4.1.2Requiredtoavoidpotentiallyseriousadditionalproductliabilityclaimsorlosses.4.1.3Indicatedbytheanalysisoffieldmonitoringreportsandfeedbackthatmaypointtoproducttampering,incidents,accidentsorconsumercomplaints.4.1.4Suggestedbynewinformationba

7、sedonadditionalresearchandproducttesting.4.1.5Neededwhencharacteristicsoftheproductdon'tmeasureuptotheadvertisedclaimsforsafetyoreffectiveness.4.2RecallActionTeamARecallActionTeamshallbeestablishedinadvance.Therecallplanmusthavetheendorsementoftopmana

8、gement,anditshouldassignresponsibilityandauthorityforthedecisiontorecallormodifyaproducttoaspecificexecutiveofficerofthecompany.5/5BelowistheRecallActionTeammemberdetails:NameTitleResponsibilityTelephoneCellphoneGeneralManagerReviewandapprovet